Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 3,000 | 02/12/2020 | 4THSFC/2020-21/P/35 | 13,590 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 61,227 | 02/12/2020 | 4THSFC/2020-21/P/36 | 18,000 | |||||||||
02/12/2020 | XVFC/2020-21/P/23 | 37,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 3,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/37 | 15,650 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 4,130 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 30,360 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 23,000 | ||||||||||||
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